osaühing GRANDLERRegistered
Key figures
1 299 903 €−3,0%
Revenue 2025
−3,9%
Average annual change 2019–2025
Ratios
2025−5,0%
Profit margin
−3,2%
EBITDA margin
83,1%
Equity ratio
6,7×
Current ratio
−16,1%
Return on equity
687 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 312 320 € | 2 | 1678 € |
| Q1 2026 | 352 358 € | 2 | 1770 € |
| Q4 2025 | 296 687 € | 2 | 1954 € |
| Q3 2025 | 454 040 € | 2 | 1954 € |
| Q2 2025 | 351 195 € | 2 | 1892 € |
| Q1 2025 | 599 091 € | 2 | 3123 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 284 046 | 221 530 | 452 849 | 137 133 | 203 949 | 311 795 | 367 288 |
| Total non-current assets | 233 067 | 289 382 | 221 841 | 424 787 | 340 536 | 227 681 | 119 800 |
| Total assets | 517 113 | 510 912 | 674 690 | 561 920 | 544 485 | 539 476 | 487 088 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 93 507 | 42 913 | 66 912 | 46 260 | 87 886 | 33 887 | 55 057 |
| Non-current liabilities | 30 634 | 21 599 | 58 731 | 32 484 | 18 271 | 35 499 | 27 218 |
| Total liabilities | 124 141 | 64 512 | 125 643 | 78 744 | 106 157 | 69 386 | 82 275 |
| Share capital | 2569 | 2569 | 2569 | 2569 | 2569 | 2569 | 2569 |
| Retained earnings of previous periods | 201 624 | 390 403 | 443 830 | 546 478 | 480 607 | 435 759 | 467 521 |
| Profit for the year | 188 779 | 53 428 | 102 648 | −65 871 | −44 848 | 31 762 | −65 277 |
| Total equity | 392 972 | 446 400 | 549 047 | 483 176 | 438 328 | 470 090 | 404 813 |
| Income statement | |||||||
| Sales revenue | 1 652 077 | 1 520 221 | 1 939 760 | 1 041 673 | 602 609 | 1 340 764 | 1 299 903 |
| Operating profit | 189 649 | 51 262 | 104 208 | −64 005 | −41 849 | 34 837 | −64 290 |
| EBITDA | 196 345 | 60 288 | 121 864 | −31 772 | −1505 | 71 477 | −42 131 |
| Profit before income tax | 188 779 | 53 428 | 102 648 | −65 871 | −44 848 | 31 762 | −65 277 |
| Profit for the reporting year | 188 779 | 53 428 | 102 648 | −65 871 | −44 848 | 31 762 | −65 277 |
| Labour costs | 18 024 | 19 098 | 32 425 | 53 135 | 171 193 | 27 741 | 24 339 |
| Depreciation of non-current assets | 6696 | 9026 | 17 656 | 32 233 | 40 344 | 36 640 | 22 159 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 3 | 3 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same activity — Non-specialised wholesale trade